Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PETROL 06 All 105,419,726.00 182 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 700,350 2024-10-28 2024-10-29 11421470032024 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.53 dt.19.09.2024, FH nr.21 dt.19.09.2024, PV marrje dorezim nr.424 dt.19.09.2024, Kontr.nr.5643/16 dt.16.01.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 1,006,000 2024-10-02 2024-10-04 10021470032024 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.39 dt.02.09.2024, FH nr.20 dt.02.09.2024, PV marrje dorezim nr.404 dt.02.09.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 69,000 2024-09-26 2024-09-27 64221470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.57 dt.03.06.2024, FH nr.98 dt.03.06.2024, PV marrje dorezim dt.03.06.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 172,500 2024-09-26 2024-09-27 63921470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.58 dt.03.06.2024, FH nr.95 dt.03.06.2024, PV marrje dorezim dt.03.06.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 135,200 2024-09-26 2024-09-27 64021470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.59 dt.03.06.2024, FH nr.96 dt.03.06.2024, PV marrje dorezim dt.03.06.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,380,000 2024-09-26 2024-09-27 63821470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.56 dt.03.06.2024, FH nr.94 dt.03.06.2024, PV marrje dorezim dt.03.06.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 345,000 2024-09-26 2024-09-27 63721470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.54 dt.21.05.2024, FH nr.89 dt.21.05.2024, PV marrje dorezim dt.21.05.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 723,800 2024-09-26 2024-09-27 64121470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.60 dt.03.06.2024, FH nr.97 dt.03.06.2024, PV marrje dorezim dt.03.06.2024, Kontr.nr.5643/16 dt.16.01.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 1,626,150 2024-09-03 2024-09-06 8821470032024 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.76 dt.01.08.2024, FH nr.15 dt.01.08.2024, PV marrje dorezim nr.389 dt.01.08.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 871,000 2024-08-27 2024-08-28 55921470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.75 dt.22.07.2024, FH nr.125 dt.22.07.2024, PV marrje dorezim dt.22.07.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 10,284 2024-08-27 2024-08-28 55721470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.71 dt.01.07.2024, FH nr.115 dt.01.07.2024, PV marrje dorezim dt.01.07.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 102,840 2024-08-27 2024-08-28 55521470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.69 dt.01.07.2024, FH nr.113 dt.01.07.2024, PV marrje dorezim dt.01.07.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 111,085 2024-08-27 2024-08-28 55821470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.66 dt.01.07.2024, FH nr.116 dt.01.07.2024, PV marrje dorezim dt.01.07.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 390,280 2024-08-27 2024-08-28 55621470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.68 dt.01.07.2024, FH nr.114 dt.01.07.2024, PV marrje dorezim dt.01.07.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 178,000 2024-08-27 2024-08-28 55421470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.70 dt.01.07.2024, FH nr.112 dt.01.07.2024, PV marrje dorezim dt.01.07.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,424,000 2024-08-27 2024-08-28 55221470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.67 dt.01.07.2024, FH nr.111 dt.01.07.2024, PV marrje dorezim dt.01.07.2024, Kontr.nr.5643/16 dt.16.01.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 1,093,710 2024-07-10 2024-07-11 7221470032024 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.65 dt.01.07.2024, FH nr.14 dt.01.07.2024, PV marrje dorezim nr.355 dt.01.07.2024, Kontr.nr.5643/16 dt.16.01.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 1,028,900 2024-06-21 2024-06-24 5521470032024 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.55 dt.31.05.2024, FH nr.13 dt.31.05.2024, PV marrje dorezim nr.321 dt.31.05.2024, Kontr.nr.5643/16 dt.16.01.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 277,840 2024-06-10 2024-06-11 5421470032024 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.53 dt.09.05.2024, FH nr.9 dt.09.05.2024, PV marrje dorezim nr.285 dt.09.05.2024, Kontr.nr.5643/16 dt.16.01.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 1,048,120 2024-05-27 2024-05-28 4621470032024 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.40 dt.02.05.2024, FH nr.8 dt.02.05.2024, PV marrje dorezim nr.275 dt.02.05.2024, Kontr.nr.5643/16 dt.16.01.2024